{"source":"doffin","operation":"search_doffin","parameters":{"query":"SUPPLY AS","limit":25,"offset":0},"data":{"total_count":53,"hits":[{"id":"2021-393256","buyer":[{"id":"d8742fe2c00cfeb7f66da66efb514609","organization_id":"954 597 482","name":"\u00d8vre Eiker kommune"}],"heading":"Drivstoff i bulk, rammeavtale","description":"Konkurransen gjelder rammeavtale om levering av drivstoff i bulk. Oppdragsgiver har en rammeavtale p\u00e5 drivstoff fra stasjon og p\u00e5 hyllevarer inne p\u00e5 stasjon. Drivstoff og hyllevarer fra stasjon er derfor unntatt fra denne rammeavtalen. For en beskrivelse av deltagere i anskaffelsen, se punkt 1.1.1. Anskaffelsen er estimert til \u00e5 v\u00e6re OVER E\u00d8S-terskelverdi. Estimatet er ikke bindende for oppdragsgiver. Behovet er usikkert. Volumet vil i avtaleperioden v\u00e6re avhengig av blant annet oppdragsgivers behov, aktiviteter, budsjettsituasjon og andre rammefaktorer.","location_id":["NO020","NO085","NO084","NO083","NO082"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-08-27T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-08-27","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2017-652230","buyer":[{"id":"1ec60ce623cbaa2b243d1ce55863be9e","organization_id":"874 783 242","name":"Kystverket"}],"heading":"Slepeberedskap fart\u00f8y kategori A Nord-Norge","description":"Kystverket har ansvar for Statens Slepeberedskap, og s\u00f8ker etter kontrakter med fart\u00f8y for operasjon i Nord-Norge. Kontraktene er tidscerteparti for hele kalender\u00e5ret 2018 med opsjon for 2019.","location_id":["NO07"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2017-10-18T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2017-10-18","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-379167","buyer":[{"id":"724624d74669a25ad6cc24291c80fd3b","organization_id":"997 506 499","name":"Oslo kommune v/Helseetaten"}],"heading":"Rammeavtale p\u00e5 tjenester knyttet til Covid-19-testing","description":"Utviklings- og kompetanseetaten inviterer p\u00e5 vegne av Helseetaten til \u00e5pen anbudskonkurranse for anskaffelse av tjenester knyttet til COVID-19-testing. Form\u00e5let med anskaffelsen er \u00e5 sikre at Oslo kommune til enhver tid har tilstrekkelig testkapasitet til \u00e5 utf\u00f8re COVID-19-tester p\u00e5 Oslo kommunes innbyggere. Oslo kommune tilbyr selv testing til kommunens innbyggere i kommunal egenregi, men trenger bistand fra private leverand\u00f8rer for \u00e5 sikre at Oslo kommune til enhver tid, avhengig av smittespredning, har tilstrekkelig testkapasitet og ressurser til \u00e5 h\u00e5ndtere COVID-19-situasjonen i Oslo. Samlet har hele anskaffelsen en estimert totalverdi p\u00e5 kr. 45.500.000-192.400.000,- ekskl. mva. Det antas at kontraktenes verdi vil v\u00e6re i nedre del av det oppgitte spennet. Nedre del av spennet er basert p\u00e5 reelle testtall ut fra dagens behov, mens den \u00f8vre delen er basert p\u00e5 estimerte kostnader ved kj\u00f8p av ca. 12 000 tester per uke.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-02-16T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-02-16","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-317613","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985 198 292","name":"AVINOR AS"}],"heading":"Avinor AS - K-188094 - Framework Agreement - Airport Ground Lighting Equipment","description":"Avinor AS aims to acquire framework contracts for the supply of Airport Ground Lighting (AGL), Constant Current Regulators (CCR), transformers and signs.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2019-11-04T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-11-04","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-318086","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985 198 292","name":"AVINOR AS"}],"heading":"Avinor AS - K-188094 - Framework Agreement - Airport Ground Lighting Equipment","description":"Avinor AS aims to acquire framework contracts for the supply of Airport Ground Lighting (AGL), Constant Current Regulators (CCR), transformers and signs.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":null,"issueDate":"2019-03-18T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-03-18","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-312696","buyer":[{"id":"6437f5157d861ad4fc614e59266eac35","organization_id":"980335224","name":"Lyse Energi AS"}],"heading":"AC and/or DC EVSE (EV-charger) for private and public markets - Request for Information (RFI)","description":"Lyse Energi AS is considering purchase of EVSE (electrical vehicle supply equipment) for AC and/or DC-EVSE chargers for public and private markets. As part of the preparations for a possible procurement Lyse now seeks to acquire information on available products and prices by issuing this Request for Information.","location_id":["NO0A1"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2022-06-02T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-06-02","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-375149","buyer":[{"id":"6437f5157d861ad4fc614e59266eac35","organization_id":"980335224","name":"Lyse Energi AS"}],"heading":"AC and DC EVSE (EV-charger) for private and public markets","description":"Lyse Energi AS is considering purchase of EVSE (electrical vehicle supply equipment) for both AC and DC-EVSE chargers for public and private markets. As part of the preparations for a possible procurement Company now seeks to acquire information on available products and prices by issuing this Request for Information.","location_id":["NO0A1"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2022-05-09T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-05-09","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-100769","buyer":[{"id":"50dbb38bc69fc8d8b5e21d0133e8a83f","organization_id":"970963340","name":"Forsvarets forskningsinstitutt"}],"heading":"RFI - 5000W Hydrogen Fuel Cell","description":"FFI is considering procurement of a Fuel Cell system to function as a backup power supply and invites potential tenderers to provide information about available options.Deadline for contributing to this RFI is Monday February 5th, 2024, at 12:00.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-01-17T15:34:15Z","deadline":null,"sentToTed":true,"publicationDate":"2024-01-19","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2019-334407","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","name":"Avinor AS "}],"heading":"One-way corridors","description":"Background Avinor will procure one-way corridors to ensure transition points from security-controlled areas to landside / airside, etc. The agreements will apply throughout Avinor AS, and Svalbard lufthavn AS, and be part of the standardization of the equipment at all the airports. The agreements will be used to change old one-way corridors, as well as new projects that will come in the future It is Avinors intention to enter into long time frame agreements of until eight (8) years for the scope of supply. Scope of supply The procurement will be for frame agreement for: \u2022 One-way corridors \u2022 One-way doors \u2022 Return-barriers \u2022 SBG /SBK (self boarding gate) The delivery includes installation of the corridors/gates, as well as an option for maintenance / service, etc. This notice replaces Doffin notice 2019-393645 of 25.02.2019","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2019-02-27T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-02-27","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-393645","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","name":"Avinor AS "}],"heading":"Enveissluser / One-way corridors","description":"Background Avinor will procure one-way corridors to ensure transition points from security-controlled areas to landside / airside, etc. The agreements will apply throughout Avinor AS, and Svalbard lufthavn AS, and be part of the standardization of the equipment at all the airports. The agreements will be used to change old one-way corridors, as well as new projects that will come in the future It is Avinors intention to enter into long time frame agreements of until eight (8) years for the scope of supply. Scope of supply The procurement will be for frame agreement for: \u2022 One-way corridors \u2022 One-way doors \u2022 Return-barriers \u2022 SBG /SBK (self boarding gate) The delivery includes installation of the locks, as well as an option for maintenance / service, etc. One-way corridors in Norway today: 96 SBG in Norway today: 341 New projects will come in addition to these numbers.","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2019-02-25T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-02-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-102639","buyer":[{"id":"0980543574d59f01063200d78f44da5e","organization_id":"925836613","name":"Norsk Tipping A"}],"heading":"eInstant and Casino games","description":"This tender concerns a replacement of existing contracts for content delivery of the online games for Norsk Tipping and its users. The contract will be a non-exclusive contract and will be divided into three delivery areas:\n\nDelivery area 1: Online Casino Games\n\ufffdSupply Norsk Tipping with Casino game content as well as business competence for the online gaming area\n\nDelivery area 2: eInstant Flax\n\ufffdSupply Norsk Tipping with digital versions of Flax instants as well as business competence for the online gaming area\n\nDelivery area 3: eInstant Yezz\n\ufffdSupply Norsk Tipping with eInstant Yezz games as well as business competence for the online gaming area\n\nThe Supplier will be responsible for the following core deliveries:\n\n\ufffdGive Norsk Tipping and Norsk Tipping\ufffds player access to Supplier\ufffds current and future portfolio of Games;\n\n\ufffdAny and all software, hardware and licenses necessary for providing the games, and to host, operated and maintain such software, hardware and licenses throughout the term of this Framework Agreement and the subsequent call offs made under it\n\n\ufffdIntegrate the Games to Norsk Tipping\ufffds iGaming Integration Platform and Norsk Tipping\ufffds other technical and commercial platforms.\n\n\ufffdDevelop, document and complete all customization of current and future Games as required by Norsk Tipping;\n\n\ufffdDevelop, design, engineer and complete new Games ordered by Norsk Tipping\n\n\ufffdPlease note that Norsk Tipping's games are regulated by the Ministry of Culture. Any regulatory changes may affect the carrying out of the agreement / contract.","location_id":["NO020"],"estimatedValue":{"currencyCode":"NOK","amount":250000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-02-20T09:01:59Z","deadline":null,"sentToTed":true,"publicationDate":"2025-02-21","placeOfPerformance":["Innlandet"],"procurementStrategicLabels":[]},{"id":"2024-107746","buyer":[{"id":"0980543574d59f01063200d78f44da5e","organization_id":"925836613","name":"Norsk Tipping A"}],"heading":"eInstant and Casino games","description":"This tender concerns a replacement of existing contracts for content delivery of the online games for Norsk Tipping and its users. The contract will be a non-exclusive contract and will be divided into three delivery areas:\n\nDelivery area 1: Online Casino Games\n\u2022Supply Norsk Tipping with Casino game content as well as business competence for the online gaming area\n\nDelivery area 2: eInstant Flax\n\u2022Supply Norsk Tipping with digital versions of Flax instants as well as business competence for the online gaming area\n\nDelivery area 3: eInstant Yezz\n\u2022Supply Norsk Tipping with eInstant Yezz games as well as business competence for the online gaming area\n\nThe Supplier will be responsible for the following core deliveries:\n\n\u2022Give Norsk Tipping and Norsk Tipping\u2019s player access to Supplier\u2019s current and future portfolio of Games;\n\n\u2022Any and all software, hardware and licenses necessary for providing the games, and to host, operated and maintain such software, hardware and licenses throughout the term of this Framework Agreement and the subsequent call offs made under it\n\n\u2022Integrate the Games to Norsk Tipping\u2019s iGaming Integration Platform and Norsk Tipping\u2019s other technical and commercial platforms.\n\n\u2022Develop, document and complete all customization of current and future Games as required by Norsk Tipping;\n\n\u2022Develop, design, engineer and complete new Games ordered by Norsk Tipping\n\n\u2022Please note that Norsk Tipping's games are regulated by the Ministry of Culture. Any regulatory changes may affect the carrying out of the agreement / contract.","location_id":["NO020"],"estimatedValue":{"currencyCode":"NOK","amount":250000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2024-05-23T12:41:12Z","deadline":"2024-06-28T10:00:58Z","sentToTed":true,"publicationDate":"2024-05-24","placeOfPerformance":["Innlandet"],"procurementStrategicLabels":[]},{"id":"2024-115055","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"}],"heading":"RFI: Artifact management and supply chain solution","description":"We are looking for information about an artifact management and supply chain solution that will grant Sykehuspartner greater control over first- and third-party artifacts used in software development. It should function as a source of truth for all artifacts used in the organization, including artifacts sourced from external repositories.Se attachment Artifact management for further information.","location_id":["NO081"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-10-21T07:50:36Z","deadline":null,"sentToTed":true,"publicationDate":"2024-10-22","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2018-304158","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","name":"Avinor AS "}],"heading":"K-188094 - Framework agreement for airport ground lighting equipment","description":"Avinor AS has divided among their 44 owned and managed airports approximately 34000 lighting fixtures, including an estimate of 16000 flush and 18000 elevated airport ground lighting fixtures, PAPI/PLASI and other airport lighting equipment. By these contracts, Avinor will have established a complete supply range to cover airport ground lighting (AGL) and constant current regulators (CCR).","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2018-12-13T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2018-12-13","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-651014","buyer":[{"id":"db16b32bb8979fda533aa7e5a4422b2f","organization_id":"915 488 099","name":"Nye Veier AS "}],"heading":"RFI - Konkurranse om IT-drift og vedlikehold","description":"Nye Veier AS planlegger en konkurranse om anskaffelse av drift og vedlikehold av selskapets It-infrastruktur som beskrevet i vedlagte notat. Denne kunngj\u00f8ringen gj\u00f8res som en del av planleggingen av konkurransen. I kunngj\u00f8ringen beskrives Nye Veiers behov som skal l\u00f8ses ved den planlagte konkurransen. Vi \u00f8nsker \u00e5 f\u00e5 tilbakemeldinger om hvordan potensielle tilbydere vil l\u00f8se dette behovet. Vi understreker for ordens skyld at denne kunngj\u00f8ringen ikke er en del av den planlagte konkurransen, og at besvarelser gitt p\u00e5 denne kunngj\u00f8ringen ikke er bindende for potensielle tilbydere. Prosedyren \"veiledende kunngj\u00f8ring\" har ingen funksjon tilsvarende levering av tilbud. Vi ber derfor om at tilbakemeldinger p\u00e5 kunngj\u00f8ringen sendes via meldingsfunksjonen i EU-supply.","location_id":[],"estimatedValue":{"currencyCode":"NOK","amount":65000000.0},"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2023-02-07T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2023-02-07","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-109794","buyer":[{"id":"a1c030de06abd8d3cea2d69ffa5f994f","organization_id":"986252932","name":"Statens innkj\u00f8pssenter v/DF\u00d8"}],"heading":"Third Party Privacy Compliance Management - Request for Information","description":"We seek a robust and predominantly Software-as-a-Service (SaaS) based Privacy Third Party (Vendor) Compliance Management solution for the Norwegian public sector to effectively navigate the complex landscape of data privacy regulations and improve the protection and control of personal information through assessment and management of supply chain data protection agreements (DPAs) as required by GDPR. The solution will be a component in ensuring compliance, mitigating risks, and maintaining the trust of our customers and stakeholders. As some documentation handled by the solution likely will contain business confidential and / or sensitive personally identifiable information, we will have focus on infromation security and GDPR compliance.\n\nPlease see attached document for further information.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-06-25T16:38:36Z","deadline":null,"sentToTed":true,"publicationDate":"2024-06-27","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2019-342975","buyer":[{"id":"fdec58573c324647f60a7e066b7da00f","organization_id":"915 488 099","name":"Nye Veier"}],"heading":"RFI - Mobilitetsanalyse ut fra mobildata","description":"Nye Veier AS har som oppgave \u00e5 bygge ut vegnettet raskere, mer helhetlig og mindre kostbart enn i dag. Trafikksikre hovedveger skal knytte bolig- og arbeidsmarkedsregionene til hverandre. For \u00e5 identifisere i hvor stor grad infrastruktur styrker n\u00e6ringslivets konkurranseevne og bedrer folks hverdag, \u00f8nsker vi \u00e5 kartlegge pendlerm\u00f8nster f\u00f8r, under og etter en utbygging. Gjennom denne RFI \u00f8nsker vi opplysning om analysering av mobildata er egnet til dette form\u00e5l. Hvilke l\u00f8sninger er tilgjengelig i dag, og evt hvilke muligheter kan finnes med utvikling? Alle besvarelser sendes p\u00e5 f\u00f8lgende e-postadresse: anskaffelser@nyeveier.no eller via oppdragsgivers kgv-l\u00f8sning EU-supply. Siste frist for innlevering av besvarelse er fredag 15.02.2019 kl.12.00.","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2019-01-28T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-01-28","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-968716","buyer":[{"id":"be411bb23c992ee98b4b6b968947e36b","organization_id":"983 744 516","name":"Folkehelseinstituttet"}],"heading":"Vaksine mot rotavirus","description":"Folkehelseinstituttet har gjennomf\u00f8rt anskaffelse for kj\u00f8p av vaksine mot rotavirus til grunnvaksinasjon av spedbarn i det norske barnevaksinasjonsprogrammet med antatt oppstart vaksinering 1. kvartal 2023. Anskaffelsens omfang er estimert til et tilstrekkelig antall doser n\u00f8dvendig for \u00e5 fullimmunisere opp til 65 000 spebarn i det norske barnevaksinasjonsprogrammet per kalender\u00e5r. Estimert totalt omfang for kontraktsperiode med full forlengelse av kontraktsperioden (opsjon) ansl\u00e5s f\u00f8lgelig til maks 260 000 fullimmuniseringer. FHI har tildelt \u00e9n kontrakt til GlaxoSmithKline AS. Valt vaksine er Rotarix som vaksineres i et to-doseregime. Anskaffelsen gjennomf\u00f8res som \u00e5pen anbudskonkurranse etter Lov og forskrift om offentlige anskaffelser Del 1 og 3. Anskaffelsen gjennomf\u00f8res elektronisk i CTM-KGV (EU-Supply) og kunngj\u00f8res p\u00e5 Doffin og TED.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2022-10-24T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-10-24","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-339708","buyer":[{"id":"be411bb23c992ee98b4b6b968947e36b","organization_id":"983 744 516","name":"Folkehelseinstituttet"}],"heading":"Pneumokokkonjugatvaksine 13-valent","description":"Folkehelseinstituttet gjennomf\u00f8rer anskaffelse av 13-valent konjugatvaksine mot pnemukokksykdom (PKV) for det nasjonale vaksinasjonsprogrammet. Anskaffelsen foretas p\u00e5 oppdrag fra Helse- og omsorgsdepartementet (HOD). Norge har hatt 13-valent pneumokokkonjugatvaksine (Prevenar 13) i program siden 2011. Innev\u00e6rende kontrakt l\u00f8per til 31.12.2019 og vil etter planen avl\u00f8ses av ny kontrakt som skal inng\u00e5s etter denne anskaffelsen. Anskaffelsen f\u00f8lger reglene i Forskrift om offentlige anskaffelser (FOA) del I og III Med hjemmel i FOA \u00a713-4 f\u00f8rste ledd bokstav B pkt 2 gjennomf\u00f8res anskaffelse uten konkurranse ved at Pfizer Norge AS ble invitert til \u00e5 innlevere tilbud p\u00e5 Prevenar 13. Det ble gjennomf\u00f8rt forhandlinger. Anskaffelsen gjennomf\u00f8res elektronisk i CTM-KGV (EU-Supply). Denne kunngj\u00f8ringen er en intensjonskunngj\u00f8ring f\u00f8r endelig kontraktsinng\u00e5else jf. FOA \u00a721-5","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2019-09-14T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-09-14","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2017-810531","buyer":[{"id":"1cdc8da54df781903743c085b61c5b1c","organization_id":"960 479 777","name":"Stiftelsen Tradebroker"}],"heading":"Installasjonstjenester elektro, VVS, ventilasjon mm","description":"Stiftelsen Tradebroker vil p\u00e5 vegne av v\u00e5re medlemsbedrifter be om tilbud p\u00e5 Installasjonstjenester, VVS, Elektro og Ventilasjon. Vi representerer i dag 55 store og mellomstore norske bedrifter. For informasjon om Stiftelsen Tradebroker og medlemmene, se: http://www.tradebroker.no/Tradebroker/Medlemmer Stiftelsen Tradebroker har i dag avtale med to akt\u00f8rer innenfor ovennevnte tjenester. Dagens avtalen g\u00e5r ut 31.12.2017. Denne foresp\u00f8rselen omfatter \u00e5 gjelde en 4 \u00e5rs avtale, til en verdi basert p\u00e5 2016 tall p\u00e5 Nok: 30 millioner. Avtalen vil v\u00e6re gjeldende fra 01.01.2018 - 31.12.2021. Denne anskaffelsen f\u00f8lger regelverket i Forsyningsforskriften. F\u00f8lgende medlemmer er regulert av lov om offentlig anskaffelser med tilh\u00f8rende historiske volum: Posten Norge AS 3,3 millioner NOK For ytterligere informasjon om denne konkurransen se konkurransens beskrivelse p\u00e5 EU-supply.","location_id":["NO0"],"estimatedValue":{"currencyCode":"NOK","amount":30000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2017-10-02T10:00:00Z","deadline":"2017-11-01T10:00:00Z","sentToTed":true,"publicationDate":"2017-10-02","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-100443","buyer":[{"id":"6993e7d869e98c3529bcf85dd78d2d2e","organization_id":"972417920","name":"Utenriksdepartementet"},{"id":"6993e7d869e98c3529bcf85dd78d2d2e","organization_id":"972 417 920","name":"Utenriksdepartementet"},{"id":"6993e7d869e98c3529bcf85dd78d2d2e","organization_id":"972 417 920","name":"Utenriksdepartementet"}],"heading":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. DEKSA therefore needs a screening tool that can systematically and comprehensively provide relevant information about end-users, as part of the decision-making basis in case processing.\nThe screening tool must be able to identify and present information about entities that DEKSA needs to investigate in connection with case processing. This can be any identifiable entity - for example, a person, a company, a government institution, a ship or a physical address. \nSuch an investigation may also include links between the declared end-user, distributors, intermediaries and other entities, as well as links to goods and technology with possible dual-use. The investigations may include several links in the supply chain.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":8000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2026-01-07T13:46:19Z","deadline":null,"sentToTed":true,"publicationDate":"2026-01-09","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-109642","buyer":[{"id":"6993e7d869e98c3529bcf85dd78d2d2e","organization_id":"972417920","name":"Utenriksdepartementet"}],"heading":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. DEKSA therefore needs a screening tool that can systematically and comprehensively provide relevant information about end-users, as part of the decision-making basis in case processing.\nThe screening tool must be able to identify and present information about entities that DEKSA needs to investigate in connection with case processing. This can be any identifiable entity - for example, a person, a company, a government institution, a ship or a physical address. \nSuch an investigation may also include links between the declared end-user, distributors, intermediaries and other entities, as well as links to goods and technology with possible dual-use. The investigations may include several links in the supply chain.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":8000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"AWARDED","issueDate":"2025-06-18T20:06:23Z","deadline":"2025-08-07T22:00:00Z","sentToTed":true,"publicationDate":"2025-06-20","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2024-116911","buyer":[{"id":"2d20aebe07a30c63c7054478dd4c8496","organization_id":"971032081","name":"Statens vegvesen"}],"heading":"Purchase of tachograph cards and associated services","description":"The Norwegian Public Roads Administration (NPRA) invites tenderers for the supply of personalized tachograph cards and associated services.\n\nNPRA will enter into an agreement with one supplier for production, personalization and distribution of Norwegian tachograph cards (including all associated services such as certificates, keys, pin codes and carrier letters). \n\nThe purpose of the procurement procedure is to meet the NPRA\u2019s obligation to issue digital tachograph cards in Norway.\n\n\nThe following factors are crucial (success factors):\n\u2022 Production of tachograph cards takes place within the agreed deadline and are delivered as soon as possible to the correct card user.\n\u2022 Personal data is processed correctly.\n\u2022 The card features a design and security elements which are easily identifiable to enforcement authorities and, at the same time, difficult to forge.\n\u2022 The card shall function from the start date of the card (valid from) and throughout its validity period till the expiry date.\n\n","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":40000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2024-11-22T09:35:44Z","deadline":null,"sentToTed":true,"publicationDate":"2024-11-25","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2024-112666","buyer":[{"id":"2d20aebe07a30c63c7054478dd4c8496","organization_id":"971032081","name":"Statens vegvesen"}],"heading":"Purchase of tachograph cards and associated services","description":"The Norwegian Public Roads Administration (NPRA) invites tenderers for the supply of personalized tachograph cards and associated services.\n\nNPRA will enter into an agreement with one supplier for production, personalization and distribution of Norwegian tachograph cards (including all associated services such as certificates, keys, pin codes and carrier letters). \n\nThe purpose of the procurement procedure is to meet the NPRA\u2019s obligation to issue digital tachograph cards in Norway.\n\n\nThe following factors are crucial (success factors):\n\u2022 Production of tachograph cards takes place within the agreed deadline and are delivered as soon as possible to the correct card user.\n\u2022 Personal data is processed correctly.\n\u2022 The card features a design and security elements which are easily identifiable to enforcement authorities and, at the same time, difficult to forge.\n\u2022 The card shall function from the start date of the card (valid from) and throughout its validity period till the expiry date.\n\n","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":40000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"AWARDED","issueDate":"2024-09-04T21:04:09Z","deadline":"2024-10-15T10:00:00Z","sentToTed":true,"publicationDate":"2024-09-06","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":24,"has_more_results":true,"next_offset":24,"truncated":true},"entities":[{"type":"procurement","id":"2021-393256","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-393256","name":"Drivstoff i bulk, rammeavtale","description":"Konkurransen gjelder rammeavtale om levering av drivstoff i bulk. Oppdragsgiver har en rammeavtale p\u00e5 drivstoff fra stasjon og p\u00e5 hyllevarer inne p\u00e5 stasjon. Drivstoff og hyllevarer fra stasjon er derfor unntatt fra denne rammeavtalen. For en beskrivelse av deltagere i anskaffelsen, se punkt 1.1.1. Anskaffelsen er estimert til \u00e5 v\u00e6re OVER E\u00d8S-terskelverdi. Estimatet er ikke bindende for oppdragsgiver. Behovet er usikkert. Volumet vil i avtaleperioden v\u00e6re avhengig av blant annet oppdragsgivers behov, aktiviteter, budsjettsituasjon og andre rammefaktorer.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"\u00d8vre Eiker kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-393256/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-393256"}},{"type":"organization","name":"\u00d8vre Eiker kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2017-652230","namespace":"doffin:notice","canonical_id":"doffin:notice:2017-652230","name":"Slepeberedskap fart\u00f8y kategori A Nord-Norge","description":"Kystverket har ansvar for Statens Slepeberedskap, og s\u00f8ker etter kontrakter med fart\u00f8y for operasjon i Nord-Norge. Kontraktene er tidscerteparti for hele kalender\u00e5ret 2018 med opsjon for 2019.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Kystverket"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2017-652230/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2017-652230"}},{"type":"organization","name":"Kystverket","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2021-379167","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-379167","name":"Rammeavtale p\u00e5 tjenester knyttet til Covid-19-testing","description":"Utviklings- og kompetanseetaten inviterer p\u00e5 vegne av Helseetaten til \u00e5pen anbudskonkurranse for anskaffelse av tjenester knyttet til COVID-19-testing. Form\u00e5let med anskaffelsen er \u00e5 sikre at Oslo kommune til enhver tid har tilstrekkelig testkapasitet til \u00e5 utf\u00f8re COVID-19-tester p\u00e5 Oslo kommunes innbyggere. Oslo kommune tilbyr selv testing til kommunens innbyggere i kommunal egenregi, men trenger bistand fra private leverand\u00f8rer for \u00e5 sikre at Oslo kommune til enhver tid, avhengig av smittespredning, har tilstrekkelig testkapasitet og ressurser til \u00e5 h\u00e5ndtere COVID-19-situasjonen i Oslo. Samlet har hele anskaffelsen en estimert totalverdi p\u00e5 kr. 45.500.000-192.400.000,- ekskl. mva. Det antas at kontraktenes verdi vil v\u00e6re i nedre del av det oppgitte spennet. Nedre del av spennet er basert p\u00e5 reelle testtall ut fra dagens behov, mens den \u00f8vre delen er basert p\u00e5 estimerte kostnader ved kj\u00f8p av ca. 12 000 tester per uke.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Oslo kommune v/Helseetaten"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-379167/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-379167"}},{"type":"organization","name":"Oslo kommune v/Helseetaten","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-317613","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-317613","name":"Avinor AS - K-188094 - Framework Agreement - Airport Ground Lighting Equipment","description":"Avinor AS aims to acquire framework contracts for the supply of Airport Ground Lighting (AGL), Constant Current Regulators (CCR), transformers and signs.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-317613/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-317613"}},{"type":"organization","name":"AVINOR AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-318086","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-318086","name":"Avinor AS - K-188094 - Framework Agreement - Airport Ground Lighting Equipment","description":"Avinor AS aims to acquire framework contracts for the supply of Airport Ground Lighting (AGL), Constant Current Regulators (CCR), transformers and signs.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-318086/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-318086"}},{"type":"procurement","id":"2022-312696","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-312696","name":"AC and/or DC EVSE (EV-charger) for private and public markets - Request for Information (RFI)","description":"Lyse Energi AS is considering purchase of EVSE (electrical vehicle supply equipment) for AC and/or DC-EVSE chargers for public and private markets. As part of the preparations for a possible procurement Lyse now seeks to acquire information on available products and prices by issuing this Request for Information.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Lyse Energi AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-312696/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-312696"}},{"type":"organization","name":"Lyse Energi AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2022-375149","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-375149","name":"AC and DC EVSE (EV-charger) for private and public markets","description":"Lyse Energi AS is considering purchase of EVSE (electrical vehicle supply equipment) for both AC and DC-EVSE chargers for public and private markets. As part of the preparations for a possible procurement Company now seeks to acquire information on available products and prices by issuing this Request for Information.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Lyse Energi AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-375149/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-375149"}},{"type":"procurement","id":"2024-100769","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-100769","name":"RFI - 5000W Hydrogen Fuel Cell","description":"FFI is considering procurement of a Fuel Cell system to function as a backup power supply and invites potential tenderers to provide information about available options.Deadline for contributing to this RFI is Monday February 5th, 2024, at 12:00.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Forsvarets forskningsinstitutt"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-100769/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-100769"}},{"type":"organization","name":"Forsvarets forskningsinstitutt","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-334407","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-334407","name":"One-way corridors","description":"Background Avinor will procure one-way corridors to ensure transition points from security-controlled areas to landside / airside, etc. The agreements will apply throughout Avinor AS, and Svalbard lufthavn AS, and be part of the standardization of the equipment at all the airports. The agreements will be used to change old one-way corridors, as well as new projects that will come in the future It is Avinors intention to enter into long time frame agreements of until eight (8) years for the scope of supply. Scope of supply The procurement will be for frame agreement for: \u2022 One-way corridors \u2022 One-way doors \u2022 Return-barriers \u2022 SBG /SBK (self boarding gate) The delivery includes installation of the corridors/gates, as well as an option for maintenance / service, etc. This notice replaces Doffin notice 2019-393645 of 25.02.2019","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-334407/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-334407"}},{"type":"organization","name":"Avinor AS ","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-393645","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-393645","name":"Enveissluser / One-way corridors","description":"Background Avinor will procure one-way corridors to ensure transition points from security-controlled areas to landside / airside, etc. The agreements will apply throughout Avinor AS, and Svalbard lufthavn AS, and be part of the standardization of the equipment at all the airports. The agreements will be used to change old one-way corridors, as well as new projects that will come in the future It is Avinors intention to enter into long time frame agreements of until eight (8) years for the scope of supply. Scope of supply The procurement will be for frame agreement for: \u2022 One-way corridors \u2022 One-way doors \u2022 Return-barriers \u2022 SBG /SBK (self boarding gate) The delivery includes installation of the locks, as well as an option for maintenance / service, etc. One-way corridors in Norway today: 96 SBG in Norway today: 341 New projects will come in addition to these numbers.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-393645/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-393645"}},{"type":"procurement","id":"2025-102639","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-102639","name":"eInstant and Casino games","description":"This tender concerns a replacement of existing contracts for content delivery of the online games for Norsk Tipping and its users. The contract will be a non-exclusive contract and will be divided into three delivery areas:\n\nDelivery area 1: Online Casino Games\n\ufffdSupply Norsk Tipping with Casino game content as well as business competence for the online gaming area\n\nDelivery area 2: eInstant Flax\n\ufffdSupply Norsk Tipping with digital versions of Flax instants as well as business competence for the online gaming area\n\nDelivery area 3: eInstant Yezz\n\ufffdSupply Norsk Tipping with eInstant Yezz games as well as business competence for the online gaming area\n\nThe Supplier will be responsible for the following core deliveries:\n\n\ufffdGive Norsk Tipping and Norsk Tipping\ufffds player access to Supplier\ufffds current and future portfolio of Games;\n\n\ufffdAny and all software, hardware and licenses necessary for providing the games, and to host, operated and maintain such software, hardware and licenses throughout the term of this Framework Agreement and the subsequent call offs made under it\n\n\ufffdIntegrate the Games to Norsk Tipping\ufffds iGaming Integration Platform and Norsk Tipping\ufffds other technical and commercial platforms.\n\n\ufffdDevelop, document and complete all customization of current and future Games as required by Norsk Tipping;\n\n\ufffdDevelop, design, engineer and complete new Games ordered by Norsk Tipping\n\n\ufffdPlease note that Norsk Tipping's games are regulated by the Ministry of Culture. Any regulatory changes may affect the carrying out of the agreement / contract.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Norsk Tipping A"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-102639/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-102639"}},{"type":"organization","name":"Norsk Tipping A","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2024-107746","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-107746","name":"eInstant and Casino games","description":"This tender concerns a replacement of existing contracts for content delivery of the online games for Norsk Tipping and its users. The contract will be a non-exclusive contract and will be divided into three delivery areas:\n\nDelivery area 1: Online Casino Games\n\u2022Supply Norsk Tipping with Casino game content as well as business competence for the online gaming area\n\nDelivery area 2: eInstant Flax\n\u2022Supply Norsk Tipping with digital versions of Flax instants as well as business competence for the online gaming area\n\nDelivery area 3: eInstant Yezz\n\u2022Supply Norsk Tipping with eInstant Yezz games as well as business competence for the online gaming area\n\nThe Supplier will be responsible for the following core deliveries:\n\n\u2022Give Norsk Tipping and Norsk Tipping\u2019s player access to Supplier\u2019s current and future portfolio of Games;\n\n\u2022Any and all software, hardware and licenses necessary for providing the games, and to host, operated and maintain such software, hardware and licenses throughout the term of this Framework Agreement and the subsequent call offs made under it\n\n\u2022Integrate the Games to Norsk Tipping\u2019s iGaming Integration Platform and Norsk Tipping\u2019s other technical and commercial platforms.\n\n\u2022Develop, document and complete all customization of current and future Games as required by Norsk Tipping;\n\n\u2022Develop, design, engineer and complete new Games ordered by Norsk Tipping\n\n\u2022Please note that Norsk Tipping's games are regulated by the Ministry of Culture. Any regulatory changes may affect the carrying out of the agreement / contract.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Norsk Tipping A"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-107746/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-107746"}},{"type":"procurement","id":"2024-115055","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-115055","name":"RFI: Artifact management and supply chain solution","description":"We are looking for information about an artifact management and supply chain solution that will grant Sykehuspartner greater control over first- and third-party artifacts used in software development. It should function as a source of truth for all artifacts used in the organization, including artifacts sourced from external repositories.Se attachment Artifact management for further information.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"SYKEHUSINNKJ\u00d8P HF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-115055/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-115055"}},{"type":"organization","name":"SYKEHUSINNKJ\u00d8P HF","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2018-304158","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-304158","name":"K-188094 - Framework agreement for airport ground lighting equipment","description":"Avinor AS has divided among their 44 owned and managed airports approximately 34000 lighting fixtures, including an estimate of 16000 flush and 18000 elevated airport ground lighting fixtures, PAPI/PLASI and other airport lighting equipment. By these contracts, Avinor will have established a complete supply range to cover airport ground lighting (AGL) and constant current regulators (CCR).","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-304158/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-304158"}},{"type":"procurement","id":"2023-651014","namespace":"doffin:notice","canonical_id":"doffin:notice:2023-651014","name":"RFI - Konkurranse om IT-drift og vedlikehold","description":"Nye Veier AS planlegger en konkurranse om anskaffelse av drift og vedlikehold av selskapets It-infrastruktur som beskrevet i vedlagte notat. Denne kunngj\u00f8ringen gj\u00f8res som en del av planleggingen av konkurransen. I kunngj\u00f8ringen beskrives Nye Veiers behov som skal l\u00f8ses ved den planlagte konkurransen. Vi \u00f8nsker \u00e5 f\u00e5 tilbakemeldinger om hvordan potensielle tilbydere vil l\u00f8se dette behovet. Vi understreker for ordens skyld at denne kunngj\u00f8ringen ikke er en del av den planlagte konkurransen, og at besvarelser gitt p\u00e5 denne kunngj\u00f8ringen ikke er bindende for potensielle tilbydere. Prosedyren \"veiledende kunngj\u00f8ring\" har ingen funksjon tilsvarende levering av tilbud. Vi ber derfor om at tilbakemeldinger p\u00e5 kunngj\u00f8ringen sendes via meldingsfunksjonen i EU-supply.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Nye Veier AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2023-651014/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2023-651014"}},{"type":"organization","name":"Nye Veier AS ","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2024-109794","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-109794","name":"Third Party Privacy Compliance Management - Request for Information","description":"We seek a robust and predominantly Software-as-a-Service (SaaS) based Privacy Third Party (Vendor) Compliance Management solution for the Norwegian public sector to effectively navigate the complex landscape of data privacy regulations and improve the protection and control of personal information through assessment and management of supply chain data protection agreements (DPAs) as required by GDPR. The solution will be a component in ensuring compliance, mitigating risks, and maintaining the trust of our customers and stakeholders. As some documentation handled by the solution likely will contain business confidential and / or sensitive personally identifiable information, we will have focus on infromation security and GDPR compliance.\n\nPlease see attached document for further information.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statens innkj\u00f8pssenter v/DF\u00d8"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-109794/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-109794"}},{"type":"organization","name":"Statens innkj\u00f8pssenter v/DF\u00d8","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-342975","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-342975","name":"RFI - Mobilitetsanalyse ut fra mobildata","description":"Nye Veier AS har som oppgave \u00e5 bygge ut vegnettet raskere, mer helhetlig og mindre kostbart enn i dag. Trafikksikre hovedveger skal knytte bolig- og arbeidsmarkedsregionene til hverandre. For \u00e5 identifisere i hvor stor grad infrastruktur styrker n\u00e6ringslivets konkurranseevne og bedrer folks hverdag, \u00f8nsker vi \u00e5 kartlegge pendlerm\u00f8nster f\u00f8r, under og etter en utbygging. Gjennom denne RFI \u00f8nsker vi opplysning om analysering av mobildata er egnet til dette form\u00e5l. Hvilke l\u00f8sninger er tilgjengelig i dag, og evt hvilke muligheter kan finnes med utvikling? Alle besvarelser sendes p\u00e5 f\u00f8lgende e-postadresse: anskaffelser@nyeveier.no eller via oppdragsgivers kgv-l\u00f8sning EU-supply. Siste frist for innlevering av besvarelse er fredag 15.02.2019 kl.12.00.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Nye Veier"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-342975/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-342975"}},{"type":"organization","name":"Nye Veier","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2022-968716","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-968716","name":"Vaksine mot rotavirus","description":"Folkehelseinstituttet har gjennomf\u00f8rt anskaffelse for kj\u00f8p av vaksine mot rotavirus til grunnvaksinasjon av spedbarn i det norske barnevaksinasjonsprogrammet med antatt oppstart vaksinering 1. kvartal 2023. Anskaffelsens omfang er estimert til et tilstrekkelig antall doser n\u00f8dvendig for \u00e5 fullimmunisere opp til 65 000 spebarn i det norske barnevaksinasjonsprogrammet per kalender\u00e5r. Estimert totalt omfang for kontraktsperiode med full forlengelse av kontraktsperioden (opsjon) ansl\u00e5s f\u00f8lgelig til maks 260 000 fullimmuniseringer. FHI har tildelt \u00e9n kontrakt til GlaxoSmithKline AS. Valt vaksine er Rotarix som vaksineres i et to-doseregime. Anskaffelsen gjennomf\u00f8res som \u00e5pen anbudskonkurranse etter Lov og forskrift om offentlige anskaffelser Del 1 og 3. Anskaffelsen gjennomf\u00f8res elektronisk i CTM-KGV (EU-Supply) og kunngj\u00f8res p\u00e5 Doffin og TED.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Folkehelseinstituttet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-968716/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-968716"}},{"type":"organization","name":"Folkehelseinstituttet","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-339708","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-339708","name":"Pneumokokkonjugatvaksine 13-valent","description":"Folkehelseinstituttet gjennomf\u00f8rer anskaffelse av 13-valent konjugatvaksine mot pnemukokksykdom (PKV) for det nasjonale vaksinasjonsprogrammet. Anskaffelsen foretas p\u00e5 oppdrag fra Helse- og omsorgsdepartementet (HOD). Norge har hatt 13-valent pneumokokkonjugatvaksine (Prevenar 13) i program siden 2011. Innev\u00e6rende kontrakt l\u00f8per til 31.12.2019 og vil etter planen avl\u00f8ses av ny kontrakt som skal inng\u00e5s etter denne anskaffelsen. Anskaffelsen f\u00f8lger reglene i Forskrift om offentlige anskaffelser (FOA) del I og III Med hjemmel i FOA \u00a713-4 f\u00f8rste ledd bokstav B pkt 2 gjennomf\u00f8res anskaffelse uten konkurranse ved at Pfizer Norge AS ble invitert til \u00e5 innlevere tilbud p\u00e5 Prevenar 13. Det ble gjennomf\u00f8rt forhandlinger. Anskaffelsen gjennomf\u00f8res elektronisk i CTM-KGV (EU-Supply). Denne kunngj\u00f8ringen er en intensjonskunngj\u00f8ring f\u00f8r endelig kontraktsinng\u00e5else jf. FOA \u00a721-5","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Folkehelseinstituttet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-339708/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-339708"}},{"type":"procurement","id":"2017-810531","namespace":"doffin:notice","canonical_id":"doffin:notice:2017-810531","name":"Installasjonstjenester elektro, VVS, ventilasjon mm","description":"Stiftelsen Tradebroker vil p\u00e5 vegne av v\u00e5re medlemsbedrifter be om tilbud p\u00e5 Installasjonstjenester, VVS, Elektro og Ventilasjon. Vi representerer i dag 55 store og mellomstore norske bedrifter. For informasjon om Stiftelsen Tradebroker og medlemmene, se: http://www.tradebroker.no/Tradebroker/Medlemmer Stiftelsen Tradebroker har i dag avtale med to akt\u00f8rer innenfor ovennevnte tjenester. Dagens avtalen g\u00e5r ut 31.12.2017. Denne foresp\u00f8rselen omfatter \u00e5 gjelde en 4 \u00e5rs avtale, til en verdi basert p\u00e5 2016 tall p\u00e5 Nok: 30 millioner. Avtalen vil v\u00e6re gjeldende fra 01.01.2018 - 31.12.2021. Denne anskaffelsen f\u00f8lger regelverket i Forsyningsforskriften. F\u00f8lgende medlemmer er regulert av lov om offentlig anskaffelser med tilh\u00f8rende historiske volum: Posten Norge AS 3,3 millioner NOK For ytterligere informasjon om denne konkurransen se konkurransens beskrivelse p\u00e5 EU-supply.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Stiftelsen Tradebroker"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2017-810531/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2017-810531"}},{"type":"organization","name":"Stiftelsen Tradebroker","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2026-100443","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-100443","name":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. DEKSA therefore needs a screening tool that can systematically and comprehensively provide relevant information about end-users, as part of the decision-making basis in case processing.\nThe screening tool must be able to identify and present information about entities that DEKSA needs to investigate in connection with case processing. This can be any identifiable entity - for example, a person, a company, a government institution, a ship or a physical address. \nSuch an investigation may also include links between the declared end-user, distributors, intermediaries and other entities, as well as links to goods and technology with possible dual-use. The investigations may include several links in the supply chain.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Utenriksdepartementet"}},{"type":"buyer","target":{"type":"organization","name":"Utenriksdepartementet"}},{"type":"buyer","target":{"type":"organization","name":"Utenriksdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-100443/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-100443"}},{"type":"organization","name":"Utenriksdepartementet","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2025-109642","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-109642","name":"Procurement of end-user screening tools for the Norwegian Agency for Export Control and Sanctions (DEKSA)","description":"The control of exports of goods, services and technology subject to export licences requires thorough assessments of end users to prevent misuse or diversion to undesirable actors. DEKSA therefore needs a screening tool that can systematically and comprehensively provide relevant information about end-users, as part of the decision-making basis in case processing.\nThe screening tool must be able to identify and present information about entities that DEKSA needs to investigate in connection with case processing. This can be any identifiable entity - for example, a person, a company, a government institution, a ship or a physical address. \nSuch an investigation may also include links between the declared end-user, distributors, intermediaries and other entities, as well as links to goods and technology with possible dual-use. The investigations may include several links in the supply chain.","source":"doffin","attributes":{"status":"AWARDED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Utenriksdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-109642/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-109642"}},{"type":"procurement","id":"2024-116911","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-116911","name":"Purchase of tachograph cards and associated services","description":"The Norwegian Public Roads Administration (NPRA) invites tenderers for the supply of personalized tachograph cards and associated services.\n\nNPRA will enter into an agreement with one supplier for production, personalization and distribution of Norwegian tachograph cards (including all associated services such as certificates, keys, pin codes and carrier letters). \n\nThe purpose of the procurement procedure is to meet the NPRA\u2019s obligation to issue digital tachograph cards in Norway.\n\n\nThe following factors are crucial (success factors):\n\u2022 Production of tachograph cards takes place within the agreed deadline and are delivered as soon as possible to the correct card user.\n\u2022 Personal data is processed correctly.\n\u2022 The card features a design and security elements which are easily identifiable to enforcement authorities and, at the same time, difficult to forge.\n\u2022 The card shall function from the start date of the card (valid from) and throughout its validity period till the expiry date.\n\n","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statens vegvesen"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-116911/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-116911"}},{"type":"organization","name":"Statens vegvesen","description":"Buyer linked from the procurement 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